<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2410000004" exportTime="2020-01-29T13:59:38"><invoiceNumber>1</invoiceNumber><invoiceDate>2020-01-29</invoiceDate><invoiceSeries id="470">SW</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-02-08</dueDate><formOfPayment code="online">Online</formOfPayment><client type="individual" id="12955"><individualDetails><firstName>Dedela</firstName><middleName></middleName><lastName>Justinas</lastName><firstNameStandardAlphabet>Dedela</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>Justinas</lastNameStandardAlphabet><email>test_12955@dcsplus.net</email><phone></phone></individualDetails></client><invoiceRows><row id="2410000008"><type>price</type><location code="int"></location><calculationType code="1">9%</calculationType><service id="2410000005" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>91.743119266055</supplierValue><supplierVat>8.256880733945</supplierVat></offerComponents><startDate>2020-01-29</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-01-30</endDate><destinationStation code=""/><destinationCity name="Bucharest"/><destinationCounty code="RO"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>Dedela</firstName><lastName>Justinas</lastName></serviceOwnerPassenger><comments></comments><externalSystem></externalSystem></service><reservation id="2410000005" code="" number="-354-0000001" date="2020-01-29"><startDate>2020-01-29</startDate><endDate>2020-01-30</endDate><responsibleUser id="354"><lastName>Pass</lastName><firstName>Pass</firstName><office id="77">BRASOV</office><department id="127" code="ITA">departamentul meu</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,  01/29/2020 - 01/29/202001/30/2020, Justinas Dedela  &#13;
 1&#13;
1 x Adults &#13;
2020-01-29----2020-01-30</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>91.74</unitPrice><value>91.74</value><vat>8.26</vat><vatPercent>9</vatPercent><vatQuota>9%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="354"><lastName>Pass</lastName><firstName>Pass</firstName><office id="77">BRASOV</office><department id="127" code="ITA">departamentul meu</department></responsibleUser><addUser id="354"><lastName>Pass</lastName><firstName>Pass</firstName><office id="77">BRASOV</office><department id="127" code="ITA">departamentul meu</department></addUser><addTime>2020-01-29T13:54:28</addTime><issueUser id="354"><lastName>Pass</lastName><firstName>Pass</firstName><office id="77">BRASOV</office><department id="127" code="ITA">departamentul meu</department></issueUser><issueTime>2020-01-29T13:59:31</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2410000003" generateTime="2020-01-29T13:59:31"><type>invoice</type><series id="470">SW</series><number>1</number><date>2020-01-29</date></document></generatedDocuments><total><totalDefaultCurrency>100</totalDefaultCurrency><totalWorkingCurrency>21.02</totalWorkingCurrency><totalOriginalCurrency>100</totalOriginalCurrency></total><officeGroup></officeGroup></invoice>
